Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
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    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All TREZHNJEVA All 322,544,613.00 640 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2020-01-27 2020-01-29 1810111182020 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa lik.dety e prapambetur, fat nr.419 serie 78137474 dt.30.11.2019 muaji nentor-2019,per KONT.nr.527/1 dt.01.03.2019 "Sherbim i sigurimit dhe ruajtjes fizike te objektit"sipas u-prok nr.5 dt.27.02.2019 Zyra Vendore Arsimore HAS
    Inspektoriati Shtetëror Shëndetësor Qendror (3535) TREZHNJEVA Tirane 321,202 2020-01-28 2020-01-29 710131062020 Sherbime te sigurimit dhe ruajtjes 1013106 I.SH.SH.Qendror sherbim roje vazhdim kontr 460/25 dt 22.07.2019 ft 78137423 dt 05.12.2019
    Zyra Arsimore Has (1812) TREZHNJEVA Has 32,500 2020-01-27 2020-01-28 1710111182020 Sherbime te sigurimit dhe ruajtjes 1812.1011118.Sa likujdojme fat nr.488 serie 78137443 dt.31.12.2019 muaji dhjetor-2019,per KONT.nr.527/1 dt.01.03.2019 "Sherbim i sigurimit dhe ruajtjes fizike te objektit"sipas u-prok nr.5 dt.27.02.2019 Zyra Vendore Arsimore HAS
    Prokuroria e rrethit Tropoje (1836) TREZHNJEVA Tropoje 239,300 2020-01-23 2020-01-24 310280292020 Sherbime te sigurimit dhe ruajtjes Prokuroria Tropoje ruajtje gidine kontrate marreveshje ne kuader buletin date 22.06.2019 ft 456 date 05.12.2019
    Komisioni i Prokurimit Publik (3535) TREZHNJEVA Tirane 12,683 2020-01-22 2020-01-23 2710900012020 Garanci të vitit në vazhdim për proçedura ankimimi në Komisionin e Prokurimit Publik, Te dala 1090001-Komisioni Prokurimit Publik,466-kthim i tr op ek, ub 493, dt 03.12.2019, v kpp 725, dt 20.11.2019, ub 501, dt 05.12.2019, vkpp 738, dt 22.11.2019
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2020-01-20 2020-01-22 88710870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.8041 date 31.12.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore 78137426 dt. 31.12.2019,
    Agjencia Kombetare e Shoqerise se Informacionit (3535) TREZHNJEVA Tirane 2,843,026 2020-01-17 2020-01-22 87910870062019 Sherbime te sigurimit dhe ruajtjes Akshi-Shkrese drejtuar deges se Thesarit Tirane nr.prot.7829 date 20.12.2019, kontr nr.746 prot dt.26.12.2018,Fatura tatimore 78137497 dt. 30.11.2019,
    Kontrolli i Larte i Shtetit (3535) TREZHNJEVA Tirane 321,202 2020-01-20 2020-01-21 49910240012019 Sherbime te sigurimit dhe ruajtjes 1024001 KLSH 602- Lik ft sherbim roje private dhjetor 19 kontr ne vazhd nr 31 dt 25.10.2019, ft nr 495 seri 78137450 dt 31.12..19, pv sherbimi 31.12..19
    Aparati Qendror INSTAT (3535) TREZHNJEVA Tirane 321,198 2020-01-20 2020-01-21 154310500012019 Sherbime te sigurimit dhe ruajtjes INSTAT ruajtje objejkti,vazhd kontr 140/37 dt 16.5.2019,fat 494 dt 31.12.2019 seri 78137449
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,999 2020-01-20 2020-01-21 11510130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.464serie 78137419 dt.30.12.2019,U-P NR.2 DT.21.02.2019 per KONT NR.61 DT.01.03.2019 ME OBJEKT "Sherbimi i sigurise dhe ruajtjes fizike"per periudhen dhjetor-2019 D.SH.P
    Drejtoria e shendetit publik Has (1812) TREZHNJEVA Has 95,999 2019-12-13 2020-01-14 10710130292019 Sherbime te sigurimit dhe ruajtjes 1812.1013029,Sa likujdojme fat.nr.421 serie 78137476 dt.30.11.2019,U-P NR.02 DT.21.02.2019 per KONT NR.61 DT.01.03.2019 ME OBJEKT "Sherbimi i sigurise dhe ruajtjes fizike"per periudh NENTOR-2019 .Njesia Vendore e Kujdesit Shendetesor HAS
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 621,682 2020-01-13 2020-01-14 24010060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat shkoder loti I, kontr vazhdim nr 320 dt 14.10.2019, ft 436 SER 78137491 dt 30.11.2019., pcv kolaudimi dt 30.11.2019 EMAIL DT 13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 308,698 2020-01-13 2020-01-14 24110060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat shkoder loti I, kontr vazhdim nr 320 dt 14.10.2019, ft 461 SER 78137416 dt 13.12.2019., pcv kolaudimi dt 13.12.2019 EMAIL DT 13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 186,505 2020-01-13 2020-01-14 23610060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat kukes loti II, kontr vazhdim nr 322 dt 14.10.2019, ft 398 S 78137453 dt 31.10.2019, pcv kolaudimi dt 31.10.2019, EMAIL DT 13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 321,202 2020-01-13 2020-01-14 23810060772019 Sherbime te sigurimit dhe ruajtjes 1006077 A.Rr.Sh, sherbim roje zyrat kukes loti II, kontr vazhdim nr 322 dt 14.10.2019, ft 462 S 78137417 dt 13.12.2019, pcv kolaudimi dt 13.12.2019, EMAIL DT 13.01.2020
    Drejtoria e Rajonit Verior (Shkoder) (3333) TREZHNJEVA Shkoder 373,009 2020-01-13 2020-01-14 23910060772019 Sherbime te sigurimit dhe ruajtjes 1006077 sherbim me roje civile zyrat e drv,zyrat ish sekt FARR,up nr 10+njk 235+ukvo 11/2 dt 11.07.19,mkp nr 273/1 dt 19.08.19,njf273/2dt 04.09.2019,bul 36 dt 09.09.19,kon320dt14.10.19,njk326/327dt15.10.19,ft397s78137452+pcvdt31.10.19
    Qendra Muzeore Durres (0707) TREZHNJEVA Durres 10,000 2020-01-13 2020-01-14 1010121022019 Sherbime te sigurimit dhe ruajtjes 1012102 QENDRA MUZEORE 0707 SHERBIM ME KAMERA KONTRATA 75 DT 22.01.2019 FATURA 440 DT 30.11.2019
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 226,787 2020-01-13 2020-01-14 16710290342019 Sherbime te sigurimit dhe ruajtjes Gjykata Puke kodi 1029034 sherbime ruajtje objekti up nr 75. dt.23.10.2018 kontrate sherbimi nr 14 dt.21.01.2019 fat tat sh.nr.433 dt.30.11.2019
    Gjykata e rrethit Puke (3330) TREZHNJEVA Puke 224,105 2020-01-13 2020-01-14 16810290342019 Sherbime te sigurimit dhe ruajtjes Gjykata Puke kodi 1029034 sherbime ruajtje objekti up nr 75. dt.23.10.2018 kontrate sherbimi nr 14 dt.21.01.2019 fat tat sh.nr.458 dt.05.12.2019
    ALUIZNI - Tirana Veri (ish - Tirana 1) (3535) TREZHNJEVA Tirane 413,218 2019-12-30 2020-01-14 11210141082019 Sherbime te pastrimit dhe gjelberimit Aluizmi Tr Veri,lik roje private,vazhdim urdh prok nr 9 dt 24.1.2019,raport 14.05.2019,kontrate 2398 dt 17.6.2019,fat 470 dt 310.12.2019 seri 52637871